Bill of Lading Number
575015980218
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Intl Energy Services South America Co., Ltd. Sucursa
Consignee (Original Format)
INTERNATIONAL ENERGY SERVICES SOUTH AMERICA CO. LTD. SUCURSA
AK 9 113 52 ED TORRES UNIDAS 2 OF
NIT ID (Original Format)
901684076
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
Bronco Manufacturing LLC
4953 South 48th West Avenue
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EDC1393640
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
160.96
Net Weight (kg)
160.08
Value of Goods, CIF (USD)
$1,820
Value of Goods, FOB (USD)
$1,560
Freight Cost
235.14
Freight Value
260.33
Insurance Cost
7.8
Total Tax Paid
1380000
Acceptance Date
2025-09-08
Acceptance Number
32025001620556
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
519114
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1819.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
460476314
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001620556
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
I0075916
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
17.39
Packaging Code
PK
Payment Date
2025-08-25
Payment Form
1
Payment Value
1380000
Preprinted Number
32025001620556
Subheadings
9
Tariff Base
7263105
Total Paid
1380000
User Type
23
Value Added Tax Base
7263105
Value Added Tax Paid
1380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
Verification Number
4